Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 702 | 08/03/2022 | OWN/2021-22/P/9 | Expenditures | 5,000 | 23/03/2022 | XVFC/2021-22/C/1 | 1,049,581 | ||||
21/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,937 | 15/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,500 | 23/03/2022 | XVFC/2021-22/C/2 | 816,931 | ||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,350 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:02 AM. |